Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130323APB_FTO_1644777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.S.KULAM TN-11-004-002-002/144-A
(ATHIPALAYAM) 		2911004000NRG23110320231683165 13/03/2023 Thaniga 2911004WL071356 Thaniga 00177 IOBA0000941 780 780 Processed 02/04/2023 005718068 Thaniga INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/15-A
(ATHIPALAYAM) 		2911004000NRG23110320231683166 13/03/2023 Malarkodi.A 2911004WL071356 Malarkodi.A 00177 IOBA0000941 1040 1040 Processed 02/04/2023 005718068 Malarkodi.A INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/18-A
(ATHIPALAYAM) 		2911004000NRG23110320231683167 13/03/2023 Ranjitham 2911004WL071356 Ranjitham 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005718068 Ranjitham INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23110320231683168 13/03/2023 Mani.G 2911004WL071356 Mani.G 00177 IOBA0000941 520 520 Processed 02/04/2023 005718068 Mani.G CANARA BANK(508532)
5 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23110320231683169 13/03/2023 Muniammal 2911004WL071356 Muniammal 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005718068 Muniammal INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23110320231683170 13/03/2023 Sakunthalamani 2911004WL071356 Sakunthalamani 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005718068 Sakunthalamani INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23110320231683171 13/03/2023 Dhanalakshmi 2911004WL071356 Dhanalakshmi 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005718068 Dhanalakshmi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23110320231683172 13/03/2023 Malliga.N 2911004WL071356 Malliga.N 00177 IOBA0000941 520 520 Processed 02/04/2023 005718068 Malliga.N INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/391-A
(ATHIPALAYAM) 		2911004000NRG23110320231683173 13/03/2023 Palaniammal.S 2911004WL071356 Palaniammal.S 00177 IOBA0000941 780 780 Processed 02/04/2023 005718068 Palaniammal.S STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-002-002/404-A
(ATHIPALAYAM) 		2911004000NRG23110320231683174 13/03/2023 Chenji 2911004WL071356 Chenji 00177 IOBA0000941 780 780 Processed 02/04/2023 005718068 Chenji INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23110320231683175 13/03/2023 Bhuvanasundari 2911004WL071356 Bhuvanasundari 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005718068 Bhuvanasundari INDIAN BANK(607105)
12 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23110320231683176 13/03/2023 Kiruja 2911004WL071356 Kiruja 00177 IOBA0000941 1040 1040 Processed 02/04/2023 005718068 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_130323APB_FTO_1644777 Indian Overseas Bank IOBA0000941 IDIGARAI 13260

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